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HomeMy WebLinkAbout302620 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 00351017 t$ ONE CIVIC SQUARE KIRBY RISK CORPORATION CHECK AMOUNT: $*****6,782.61* ;. � CARMEL, INDIANA 46032 27561 NETWORK PLACE CHECK NUMBER: 302620 9.7j,�TON ` CHICAGO IL 60673-1275 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 . 4239034 S108768713 43.74 LANDSCAPING SUPPLIES 601 5023990 S108774752 331.24 OTHER EXPENSES 601 5023990 S108796812 35.89 OTHER EXPENSES 601 5023990 S108796812-2 -9.32 OTHER EXPENSES 601 5023990 S108796812-3 25.45 OTHER EXPENSES 651 5023990 S108804714 319.47 OTHER EXPENSES 604 5023990 S108810028 5,258.88 OTHER EXPENSES 601 5023990 S108821927 611.94 OTHER EXPENSES 652 5023990 S108832061 52.53 OTHER EXPENSES 652 5023990 S108837332 112.79 OTHER EXPENSES VOUCHER# 162425 WARRANT # ALLOWED 351017 IN SUM OF $ KIRBY RISK ELECTRICAL SUPPLY 27561 NETWORK PLACE CHICAGO, IL 60673-1275 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 108810028.1 02-2308-00 5,258.88_, Depreciation COU (o TT a)9,21-1 c�zv.Z cG •`�y �z�l C -� LOT Z014 3 s.89, to-00 d� Voucher Total 195.2D 5~28.5 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day; number of units, price per unit, etc. Payee 351017 KIRBY RISK ELECTRICAL SUPPLY Purchase Order No. 27561 NETWORK PLACE Terms CHICAGO, IL 60673-1275 Due Date 8/18/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2016 108810028.1 5,258.88 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT -- ee •. 11788 KR80216 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONEDATE IDMS-XML PAR PARCEL DLVY KEN RHODES FISHERS 317-598-6170 08/10/16 ORDERQTYj SHIPQTY 4ea 4ea AB 1763-11-16BWA 680.00 lea 2720.00 16 PT MLI 100 DC IN/RELAY 4ea 4ea AB 1762-I1174 391.00 lea 1564.00 4 INPUT ANALOG CARD 96ft 96ft PAND G1X3WH6 5.26 lft 504.96 SLOTTED DUCT, PVC,1X3X6',WHT 96ft 96ft PAND C1 WH6 0.82 1ft 78.72 Duct Cover, PVC, 1""W X 6',White 4ea 4ea HOFF A24P24 44.41 lea 177.64 PANEL 21.00X21.00 FITS 24.00X2 4ea 4ea SIEM ECGB10 5.59 lea 22.36 GRD BAR KIT 10 POS#10-4 80ea - 80ea BUSS MDA-1 2.39 lea 191.20 250V SMALL DIM FUSE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108810028.001 Subtotal 5258.88 S&H Charges 0.00 Invoice is due by 09/09/16. Sales Tax 0.00 5258.88 0002:0002 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OFTHE GOODS PURCHASED CDN'THIS INVOICE CONSTITuTES AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE WHICH FOLLOW: (1) Stock Merchandise is subject to return charge. No goods n-wy be returned.Witl[01,11 a shipping ticket cmd./or invoice number mul,?rior authorizalion. (2) Non-Sl-ock_N'lerchandise is not returnable L1,11leSS We can secure a'-Returjwd Goods Authority"from the vendor, (3) The Custorper acknowledges and agrees that ii-i all.purchases o�fggoods and sen,icesfrorri Seller. Seller tn gives 11(3 Lxpress warrannes,oi-implied warranties of ti3erchantahility and Fitness flor any particuhir purpose. (4) Tb.e Customer agrees that Seller will not be liable for any conseqU.Cotialand incidental damages arising firmu,my cause associated.with(b.c. goods purchased front Seller. (5) Taxes -Prices shown,do not inClUde sales or other tMes imposed on the sale of goods. Taxes now or 4croafter imposed upoll sales or shipments will be added to the purchase price. Buyer agrccs to reimburse selle-f_s ny such tax or provide Seller with acceptable tax exemption certificate. (6) Delay in Delivery -Seller is not to be accountable !'(.)r delays in deli-,.-cry occasioned by, acts of God or other CirCUni.siances over which Seller has (io direcl.control. Factory shipment or delivery dates are the best esti,-nates of'our suppliers,anal iii.no case shall `Seller lie liable forany consequential or special damages arising fron)any delay in delivery, (7) Waiver—The flifflure of Seller to ii-isist upon the perfonuance of any of the leyrns or condidwis of chi, contract or to exercise any right hCrCUlider shall not be cleemed to be a waiver of such terms, condificuis or right in the future. nor shall it be decined to be a kvaiver of any other term,condition,or right under this comract. (8) NNIedification of 1erms and Comfflflons­No limns and conditions other thall thosc stated herein,and do agreement Or understanding,in any,way purporting to modify thcse terms, or conditions, shall.be bindim,on Seller without Seller's written consent. DETACH_UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • -• NUMBER RELEASE NUMBER TERMS 11788 KR81116 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE IDMS-XML PAR PARCEL DLVY KEN RHODES FISHERS 317-598-6170 08/11/16 ORDERQTYJ SHIPQTY I DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC 3ea 3ea AB 80OT-PT16R 163.58 lea 490.74 30.5MM TYPE 4/13 PILOT LIGHT,XFMR, PUSH-TO-TEST 3ea 3ea AB 80OT-XA 40.40 lea 121.20 SHALLOW BLOCK,1 N.O.-1 N.C. Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108821927.001 Subtotal 611.94 S&H Charges 0.00 Invoice is due by 09/10/16. Sales Tax 0.00 ..Pp�w • e 611.94 0001:0001 ;1V( Kirby Risk Page 1 of 1 TERINIS AND CONDITIONS OF SALE ACCEPTANCE 04-TFE GOODS PURCHASED ON THIS INVOICE CONSTGUTES AND ACCEPTANCE OF THE TM-ZMS AND CONDIIIONS OF SALL WHICH FOLLOW. (1) Stock 'YIcr�harPdhqe issubjlecl to ureuirll charge, No&MO(I-S llliYbC withow Ll shippingticki"t and/or imioicc nUrilberand prior 0111101-iZalion, (2) Mors-Stock Merchandise is not returnable unless we can secure a"Returned Goods Authority"from the vendor. (3) I-Ile,(.]ustonicr and ngrcm W m 01 lxurbasoN ot'goods and sances noin Sdlq So% gives no express Wrrcnlitio,no iniphod "arrandes of marAmlimbdity mid nwcu Aw lily past,ini1ar purposL The Customer agroes but Sekr wAll not lac hublo I'lor Lilly consoqucinial mid incidemal chinagcs arhyu no 0 cause assou.ztled with the g(,-;o flolli S-'C;I1lIeF. -5 Toxes—Prices,.fio)mi do noi WAde sales or othur taxes imposed ari the sale ofgoods. Taxes non 01- hereafter imposeii upoli sales orshipme-ois he addod to Is purchme pri,-e. Buy-e-agl-,�es to rehnbu:rse Seller for any such tax orprovide Seller�-viih acceptable tax exeniptioncertificatc. (6) Deiny in Delivery—Seller is not to be mcmululk for dolays in deliver T occasioned by acts of God or other circunigunces overwh4h Selln-has no direct control. Factary shipincrit or delivcry date:are the beg egirnaws of our suppliers;andin no case shall .SellIcT be liabic for Lilly comequential or special darnagcs arising, firoril any delay in delivery. (7) Walver—The.-failure of Seller to insist upon the performance of ally of the icrais,or conditions of this contract or to exercise any right hereunder shall not be doomed to bea,waiver of such terms, conditions or right in thefuture,nor shall it be deemed to be a waiver of any other torm,condition, or right Linder this contract. (8) Modification of Terms and Conditions—No torins and conditions other than those statedherein, and. no agreement or understanding,in any Nvay purporting to modify these terms,or conditions, shall be binding on Seller without Seller's written consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT • • •• NUMBER 11788 KR71516-C WELL 27 NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 08/01/16 ORDERQTYJ • • 2ea Zea BUSS LPJ-400SP 165.62 lea 331.24 600V J TD FUSE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 a/e/2016 910e774762-001 Invoice Number S108774752.001 Subtotal 331.24 S&H Charges 0.00 Invoice is due by 08/31/16. Z259, Sales Tax 0.00 ��jj��,, BRIAN xoT.AN • 331.24 0001:0004 /V( Kirby RISK Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE NNTHCH FOLLOW: (1) Stock Merchandise is subject to return charge. No goods May be returned without a shipping ticket and/or invoice nurnber and prior authorization. (2) Non-Stock Merchandise is not returnable unless we can secure a"Returned Goods Authority" frors. the vendor. (3) The Customer acknowledges and agrees that in all purchases of goods and services from Seller, Seller gives no express warranties,or implied warranties of merchantability and Fitness for any particular purpose. (4) The Customer agrees that Seller will not be liable for any consequential and incidental dainages arising froni any cause associated with the goods purchased ftom Seller. (5) Taxes—.Prices shown do not include sales or other taxes imposed on the sale of goods. Taxes now or hereafter imposed.upon sales or shipments will be added to the purchase price. Buyer agrees to reimburse-Seller for any such tax or provide Seller with acceptable tax exemption certificate. (6) Delay in Delivery—Seller is it ot to be accountable for delays in delivery occasioned by acts of God or other circumstances over which Seller has no direct control. Factor-s.,shipment or delivery dates are the best estimates of our suppliers.,and in no case shall Seller be liable for any consequential or special damages arising from any delay in delivery. (7) Waiver—The failure of Seller to insist upon the perlormance of any of the terms or conditions of this contract or to exercise any right hereunder shall not be deemed to be a waiver of such terms, conditions or right in the future,nor shall it be deemed to be a waiver of any other term, condition,or right under this contract. (8) Modification of Terms and Conditions—No terms and conditions other than those stated herein-,and no agreement or understanding,in any way purporting to modify these terms,or conditions,shall be binding on Seller Without Seller's written consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 11788 Well 28/BT NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 08/01/16 ORDER QQTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC lea lea EGS LR75A 5.54 lea 5.54 3/4 AL LR COND BODY 2ea Zea EGS K75-A 1.73 lea 3.46 3/4 AL COND BODY COVER 2ea 2ea EGS GK75-N 1.22 lea 2.44 3/4 NEOPRENE GASKET lea lea EGS LL75A 5.54 lea 5.54 3/4 AL LL COND BODY 2ea 2ea PICO/WH EA 5601 (G100000) 165.01 100ea 3.30 1"XCLOSE GALVANIZED NIPPLE 3ea 3ea PICO/WHEA 8458(GCPL100) 224.99 100ea 6.75 1"GALVANIZED COUPLING 2ea 2ea EGS CN-100 97.99 100ea 1.96 1-IN D/C BUSHED NIPPLE 2ea 2ea PICO/WHEA 5610(G100600) 345.05 100ea 6.90 1"X 6"GALVANIZED NIPPLE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 819!2016 S108796812_QQI Invoice Number S108796812.001 Subtotal 35.89 S&H Charges 0.00 Invoice is due by 08/31/16. �`C't d w Z� Sales Tax 0.00 IWIAN 101" AMOUNTME 35.89 71 0002:0004 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE OF THETERMS AND CONDITIONS OF SALE WHICH FOLLOW: (1) Stock Merchandise is subject to return charge. No goods may be returned without shipping ticket andlor invoice number and prior authorization. (2) Non-StockINIerchandise is not returnable unless we can secure a"Returned Goods Authority" from the vendor. (3) The Customer acknowledges and agrees that in all.purchases of goods and services from Seller,Seller crives.no express warranties,or implied warranties of merchantability-and fitness for any particular Purpose. (4) The Customer agrees that Seller will not be liable for any consequential and incidental daniagcs arising from any cause associated with the goods purchased from Seller. (5) Taxes—Prices shown do not include sales or other taxes imposed on the sale of goods.Taxes now or hereafter imposed.upon sales or shipments will be added to the purchase price. Buyer agrees to reimburse Seller for any such tax or provide Seller with acceptable tax exemption certificate. (6) Delay in Delivery—Seller is not to be accountable for delays in delivery occasioned by acts olGod or other circumstances over which Seller has no direct control. Fac;tory,shipment or delivery dates are the best estimates of our suppliers.,and in no case shall Seller be liable for any consequential or special damages arising from any delay in delivery. (7) Waiver—Thefiailure of Seller to insist upon the performance of any of the terms or conditions of this contract or to exercise any right. ereunder shall not be deemed to be waiver of such terms, conditions or right in the future,nor shall it be deemed to be a waiver of any other term,condition,or right under this contract. (8) Modification of Terms and Conditions—No terms and conditions other than those stated herein,and no agreement or understanding,in any way lyarporiting to modify these terms, or conditions,shall be binding on Seller without Seller's written.consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER _RELEASE NUMBER _TPRMS,_ 11788 Well 28/BT NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS PK PICK-UP BRIAN TOLAN FISHERS 317-598-6170 08/01/16 ORDERQTYJ SHIPQTY -2ea -2ea EGS K75-A 1.73 lea -3.46 3/4 AL COND BODY COVER **Original Sale :S108796812.001 ** -2ea -2ea EGS GK75-N 1.22 lea -2.44 3/4 NEOPRENE GASKET **Original Sale : S108796812.001 ** -1 ea -1 ea EGS LR75A 5.54 lea -5.54 3/4 AL LR COND BODY **Original Sale :S108796812.001 ** -lea -lea EGS LL75A 5.54 lea -5.54 3/4 AL LL COND BODY "Original Sale:S108796812.001 ** 2ea 2ea EGS K100-A 2.23 lea 4.46 1-IN AL COND BODY COVER 2ea 2ea EGS GK100-N 1.60 lea 3.20 1-IN NEOPRENE GASKET Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 e/e/2016 5100796012-002 Invoice Number S108796812.002 Subtotal -9.32 S&H Charges 0.00 Sales Taxj 0.00 BRIANIM" • 0003:0004 �` Kirby Risk Page 1 of ........... TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE coN-sTiTuTES AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE W111CH FOLLOW: (1) Stock Merchandise is subject to return charge. No goods may be returned without shipping ticket and/or invoice number and prior authorization. (2) Non-Stock Merchandise is not returnable unless we can secure a"Returned Goods Authority"from the vendor. (3) The Customer acknowledges and agrees that in all purchases of(goods and services from Seller, Seller gives no express warranties,or implied �-varran ties of merchantability and fitness for any particular purpose. (4) The Customer agrees that Seller will not be liable for any consequential and incidental damages arising from any cause associated with the goods purchased from Seller. (5) Taxes—Prices show-ii do not include sales or other taxes imposed on the sale of goods. Taxes now or hereafter imposed upon sales or shipments will be added to the purchase price. Buyer agrees to reimburse Seller for any such tax or provide Seller with acceptable tax exemption certificate. (6) Delay in Delivery—Seller is not to be accountable for delays in delivery occasioned by acts of God or other circumstances over which Seller has no direct control. f=actory shipment or delivery dates are the best estimates of our suppliers,and in no case shall Seller be liable for any consequential or special damages arising from any delay in delivery. (7) Waiver—The failure of Seller to insist upon the performance of any of the terms or conditions of this contract or to exercise any right hereunder shall not be deemed to be a waiver of such ten-fis, conditions or right in the future,nor shall it be deemed to be a waiver of any other term, condition,or right under this contract. (8) Modification of Ternis and Conditions—No terms and conditions other than those stated herein,and no agreement or understanding,in any way purporting to niodiA,-these terms,or conditions,shall be binding on Seller without Seller's written consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT •. 11788 — Well 28/BT NET 30 DAYS ` SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE • DATE RICH R COLLINS WC51 WILL-CALL BRIAN TOLAN FISHERS 317-598-6170 08/01/16 ORDERQTYJ SHIPCITY lea lea CRSH LR35 707.18 100ea 7.07 1 RGD LR COND BODY AL lea lea CRSH LL39 14.93 lea 14.93 1-IN AL LL COND BODY lea lea PICO/WHEA 5610(G100600) 345.05 100ea 3.45 1"X 6"GALVANIZED NIPPLE Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108796812.003 Subtotal 25.45 S&H Charges 0.00 Invoice is due by 08/31/16. TOL-06v zz5$ Sales Tax 0.00 • ft 25.45 0004:0004 >1�1( Kirby Risk Page 1 of 1 W TERINIS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE OF THE TER IS AND CONDITIONS OF SALE NN'M- CH FOLLOW: (1) Stock Merchandise is subject to return charge. No goods ni ay be returned without a shipping ticket and/or invoice nurriber and prior authorization. (2) Non-Stock Merchandise is not returnable unless we can secure a"Returned Goods Authority"from the vendor. (3) The Customer acknowledges and agrees that in all purchases of goods and services frons Seller, Seller gives no express%varraiiiies,or implied warranties of merchantability and fitness for any particular Purpose. (4) The Customer agrees that Seller will not be liable for any consequential and incidental damages arising from any cause associated with the goods purchased from Seller. (5) Taxes—Prices shown do not include sales or other taxes imposed on the sale of goods. Taxes now or Z� hereafter imposed upon sales or shipments will be added.to the purchase price. Buyer agrees to reina1mrse Seller for any such tax or provide Seller with acceptable tax exemption certificate. (6) Delay in Delivery—Seller is not to be accountable for delays in delivery occasioned by acts of God or other circumstances over which Seller has no direct control. Factory shipment or delivery dates are the best estimates of our suppliers,and in no case shall Seller be liable for any consequential or special damages arising from any delay,in delivery. (7) Waiver—The failure of Seller to insist upon the performance of any of the terms or conditions of this contract or to exercise any right hereunder shall not be deemed to be a waiver of such terins, conditions or right in the future,nor shall it be deemed to be a waiver of any other term, condition,or right under this contract. (8) Modification of Terms and Conditions—No terms and conditions other than those stated herein,and no agreement or understanding,in.any way purporting to modify these ternis.or conditiOD.S,shall be binding on SellerwithoutSeller's written consent. ... KirbyRsk PAR KIRBY RISK DISTRIBUTION CENTER900 S108810028 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 2 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 11788 KR80216 ::::::::::::::.::::.::...........................::::::,::.::..::::::::::::::.:::::::::::::::.:....:........::....::::::::::::::::::::::::::::::::.::.:::::::::::::::.:...:....::.... :::....... ..... ... :: .......::..:.....:::::::::. ::::::::::.....................................:..:....:.:::::::..... : Q RBE..1£Y.............................::..:..:::::::::::::::4412 5:::i1RE#F ::#:>:<;:.>;:.;:.;:.;:.:;.:. <.;::. N................... ... :::.::.:...:::.,...................... .............. ::...............................................:•:::::::::.:.:.::::::SHS.::: IC..................... liP. XFE..:.::.::. IDMS-XML KEN RHODES S108810028 . 001 900 08/10/16 :.:... 4............U ...................:....................................... :.................... ::::::::::::::::::::::::..:.:.... ......... :::::.::::::.:::::::::::..:::::.: ...........................................:::.:: ::::::::::::::::::.:::::::::::::i7a�CTtTP€XQ�t...................................:....:.::::.::::::::::.I �rn..1?f .CLx.::.:.:::::::.... i......................... .t..P.... .::::::::: ********* Shipping Instructions *** ****** * ********************************* **** * * SHIP COMPLETE * ********************************* **** * ******************PHONE#*********** ****** * 3177571-2669 *********************************** ****** 4 4 ea AB 1763-L16BWA 680 . 00 lea 2720 . 00 16 PT ML1100 DC IN/RELAY 4 r 4 ea AB 1762-IF4 391 . 00 lea 1564 . 00 4 INPUT ANALOG CARD 96 -'/' . , 96 ft PAND G1X3WH6 5 .26 lft 504 . 96 SLOTTED DUCT-, PVC, 1X3X6' ,WHT 96 . 96 ft PAND C1WH6 0 . 82 ift 78 . 72 Duct Cover, PVC, 1" 11W X 61 , White 4 4 ea HOFF A24P24 44 .41 lea 177 . 64 PANEL 21. 00X21 . 00 FITS 24 . 00X2 - 4 4 ea SIEM ECGB10 5 . 59 lea 22 .36 GRD BAR KIT 10 POS #10-4 80 80 ea BUSS MDA-1 2 .39 lea 191.20 250V SMALL DIM FUSE ** Conti ue on Next Date: ----- �--�2 P® #: �ACCT #: Reprint Reprint Reprint Use: ** i(R' Kirb Risk Ism.- Y PAR KIRBY RISK DISTRIBUTION CENTER900 S108810028 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 2 of 2 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 11788 KR80216 ....................... IDMS—XML KEN RHODES S10881002 . 0011 900 08/10/16 My ........U�......................:::::::::::::::::::::::::::::::::::::.: .................:::.:::::::::::......:::::::::::..::. :.:: . ::...::::::::::: ...:::::.::::::::::::::::::..:...... ::.:..... ...........................................SCkiP #�bt :::::::::.:::::::::................................. m....Pr..3 e . .::::.: .::::.:...:............. . ..P.. :..:.:::: Carton: BOX-381510 Loc: 7 Carton: BOX-381511 Loc: 7 Carton: BOX-381512 Loc: 7 Carton: BOX-381513 Loc: 7 Carton: BOX-381514 Loc: 7 Carton: BOX-381520 Loc: 7 CARRIER. . . UPS Ground TRACKING # 1ZE389010370255457 WEIGHT. . . . 9 . 9 CARRIER. . . UPS Ground TRACKING # 1ZE389010369798865 WEIGHT. . . . 14 . 0 CARRIER. . . UPS Ground TRACKING # 1ZE389010370314875 WEIGHT. . . . 14 . 0 CARRIER. . . UPS Ground TRACKING # 1ZE389010370639480 WEIGHT. . . . 14 . 0 CARRIER. . . UPS Ground TRACKING # 1ZE389010370568691 WEIGHT. . . . 39 .4 ** Reprint ** Reprint ** Reprint ** z <�11�P:TTG :><<<<�>Kirb Risk Y PAR KIRBY RISK DISTRIBUTION CENTER900 S108810028 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 3 of 2 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 ............ .. .... ......................... ......... ::.::.::::::::::.::::::::::::::::::::::::::::::.::::::::::::._:::::::::................................................................................................................,.:........................ ......S�IPF#.I£�.Cif?�........................... 11788 KR80216 :..::....................................SRl FS.OR..F .#.........................SHF .�ft1CH:.::................ . .P:.: IDMS-XML KEN RHODES S108810028 . 001 900 08/10/16 QRAR..}..Y........SHI... ............t�M...............:::::,::.::::::::::::.:::::::.............. .......:.::::::..::. :::::::::::.::::.:.............................................................................. 3SIPFUN...........................................................I � ..Pt1E# iE..:..................... .t..P.. :::.:::..:....:.:...........:.. .:::.......:::..................... :::::::::.::.:..........................................:. :..::.:::::::::::..:.:::::: x..:::M3 .;:.;;:.;;:. Subtotal 5258. 88 SAH CHGS 0.00 Sales Tax 0. 00 Payments 0.00 Total Amount Due 5258.88 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. ** Reprint ** Reprint ** Reprint ** 1 I(R KirbyRisk .•. A. PR �. KIRBY RISK DISTRIBUTION CENTER900- SlG8821927. 001 ' 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 .................................GEfSTf31IE3::: £ .ISE £k:................................................. ... ..:>: :. ..................................................:.: : :> ...:.:....:::::::.::..:::...:..:..:..:.. ::.:::::::.::.�:.::::::::.::::.:::::::::::SUPPI.�£i;:: lir..:::::::::::::::::::::::: 11788 KR81116 x :.;:.:;.;:.::.:::::::::.... .:. . :::::::.:::::::..........................................JR4£iE�..Bv..:.:::::::::::::::......:......................... .,:.:.: ::::::::. ::. . ........... :..:::::::::::::::::::::::::::::.:::......................................:.:::::.::::::::::::::::::::::::5h1£S: �A.#.........................SHi?.. �� :.::::. ::::::::::StEP.:t1AT£..:...... 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Carton: BOX-469384 Loc: 7 F Q Dal2 — >> 611.94 0.00 P0 k.R I J f a €< 0. 00 0.00 U'Y.'°U611.94 dd•.d• ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. ** Reprint ** Reprint ** Reprint ** ..................................*... . . ... I(RKirby Risk . .... ::::::. WC51 KIRBY RISK DISTRIBUTION CENTER900 S108774752 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 :.;.....................:............................................:...:.7gM : :>lk.t�UMBR..................................................REE€�k ::::NUMgtt.............................:..........................S4fFgiI:€ii::::GRD :>::»:«:::>::»::>::>:::::<:>::>::>: 11788 KR71516-C WELL 27 ::.::.::.::.::.::.:::.::..... .:............................ :::: :::::::::::::::::::. .::.....:...:. .:.:;:.;;:.;:.;:.>::.;:<::<:.;:.;:::.;:.:;.:.;:.................... .:.:.:::......:.:................:....:>:....:....»..........:::::::...:::.::::::.:..::::::::::.:::.::::.:.:.:.::.:::::: ............................................................... ... 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NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. ** Reprint ** Reprint ** Reprint ** :::>>::>:: Kirby Risk ;><:;:.;<:;;;:.::::...::.:............................... WC5bpi!1 KIRBY RISK DISTRIBUTION CENTER900 S108796812 . 001 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 2 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 R .. � i�R..Et.A k:::NUM@ k::>::::>::::<:::»::>::::>:::>:::;:::»»;:«::...:.:.......................................................................................................................:.....::::::.:t::r:>::::>:>:»:>: . . .: •::•::::: >:S: IE: > .:::::::... : : 11788 Well 28 / BT ........ t t ...::.:...:....:..::.........................................�nuisEu.� ......... $AEES..�3RRER. ........................SHz F..BRA�gGEE...................511 iP..i�ATE......... 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CUSTOMER-PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. KirbyRisk PK KIRBY RISK 51 ELECTRICAL SUPPLY S108796812 . 002 11110 ALLISONVILLE ROAD FISHERS IN 46038-1837 Page 1 of 2 317-598-6170 Fax 317-598-6171 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 :::::::::::..::::::C�s.7tl.... :..0..A .:iitM49ER..................................................R£E 14$ ..(U R.......................................................S�fF.£1I R:::;C9DE:.:::.:..:..::::::.:.:_::: 11788 Well ::::::::............................................................................................... Y...................................................$1Ek&..itRD£t. .........................SIESP..BR�fHG#....................}1.iF...D�kT.E......... 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WC51 KIRBY RISK DISTRIBUTION CENTER900 S108796812 . 003 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 2 of 2 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CARMEL WATER TREATMENT CARMEL WATER TREATMENT 3450 W 131ST ST 4915 E 106TH ST CARMEL, IN 46074-8267 CARMEL, IN 46033-3800 317-733-2855 fax 317-733-2053 :.::::::::...................... .. ::::::::::::::::::::::::.::::..::.::.:..:...::::..:::.:.:::::::::::::::::::::::::.:::::::::.:::::::::::::.::::::.::.:::.:.::.::::.::.::.:::::.::::.:::::::.::::.:::::::::::::::.::::::::.::.::.:::::.:::::...:.::::::..:.:::::::::.. 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Ext.Frie........:. /8/2015 5100796012_003 RIAN TOI.AN >`S#l}S tEStts '>` 25. 45 ........................................ ......................................... ........................................ ......................................... > ' 0.00 ........................................ 0.00 ........................................ ........................................ ........................................ ........................................ ": 3 0.00 tie 25 . 451 ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. CUSTOMER—PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) KIRBY RISK CORPORATION ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 27561 NETWORK PLACE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60673-1275 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $43.74 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT S108768713.002 42-390.34 $43.74 1 hereby certify that the attached invoice(s),or 8/1/16 S108768713.002 $43.74 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,August 30,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 95776 241 Chand NET 30 DAYS SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE RICH R COLLINS WC51 WILL-CALL Mike Kalogeros FISHERS 317-598-6170 08/01/16 ORDER QTY SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CASH DISC Zea 2ea AB 80OFM-LSM33 21.87 lea 43.74 80OF ILLUMINATED SELECTOR SWITCH, METAL Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 eiieizol6 S10B76B713_OOz Invoice Number S108768713.002 Subtotal 43.74 S&H Charges 0.00 Invoice is due by 08/31/16. Sales Tax 0.00 Mite P.alugeroe • 43.74 0001:0001 Kirby Risk Page 1 of 1 TERAIS AND CONDITIONS OF SALE ACCEPTANINCE OFTHE GOODS PURCHASED Off`THIS INVOICE CONSTITI TES AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE WHICH FOLLOW: (1) Stock Merebandise is subject to a return charge. No goods may be returned.Without a shipping-ticket and/or invoice.number ai.).d prior authorization. (2) Non-Stock TN'lerchandise is not returnable unless 'we can secure a"Returned Goods Authority"from the vendor. (3) The Customer acknowledges and agrees that in all.purchases of goods and services from Seller,Seller ,gives no express warranties,or implied warranties of merchantability and fitness for any Particular purpose. (4) The Customer agrees that Seller will not be liable for any consequential.and incidental damages arising, from any cause associated with the;g dsr)uLcbasedf17QQ0 -,A bej_ (5) Taxes - Prices shown do not include sales or other iaxes imposed on the sale of goods.Taxes now or hereafter imposed upon sales or shipments will.be added to the purchase price. Buyer agrees to reirriburse Seller for any such tax or provide Seller with acceptable tax exemption certificate. (6) Delay in Delivery--Seller isnot to be accountable ffir delays in dclivery occasioned by acts of God or other circumstances over which Seller has no direct control. Factory shipment or delivery dates are the best estimates of our suppliers,and in.no case shall Seller be liable for any consequential or special damages arising from any delay in deliverv. (7) Waiver—The failure of Seller to insist upon the performance of any of the terms or conditions of this contract or to exercise antright hereunder shall not be deemed to be a waiver of such terms, condition.s,or right in tlieftiture.nor shall it be deemed.to be a waiver of any other term,condition.,or right under this contract. (8) Modification of Terris and Conditions—No terms and conditions other than.those stated bercin,and no agreement or miderStanding,in any way purporting to modify these terms,or conditions, shall be binding on Seller without Seller's written consent. I(R Kirby Risk WC51 KIRBY RISK DISTRIBUTION CENTER900 S108768713 . 002 5501 W 52ND ST INDIANAPOLIS IN 46254-1637 Page 1 of 1 317-687-0015 Fax 317-298-2888 SOLD TO: SHIP TO: CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTMENT 3400 W 131ST STREE 3400 W 131ST STREET WESTFIELD, IN 46074-8267 WESTFIELD, IN 46074-8267 317-733-2001 fax 317-733-2005 ...........................................:.:..::..::::::::::::.�:::....................................................................::::::::::::::::::::R�E�14$�..Q(►1M��tt.:::::::::::::::.::::::::::.:::::::::::::::::::::::::::SEFR.RSI:E$::>GD��....:.:.:::::::.:::::::::: 95776 241 Chand ......,.........:.............................................:::::.::::::::::.........................................................................:........::.::::::::::: t����: RICH R COLLINS Mike Kalo eros S108768713 . 002 900 08/18/16 .....:...::.t1ZP..R1 C........ M:::::::::::...........................................:...:.t�kSGRP #dN........::::::::::::::::::::::::....................... :. :::::::::. :...............:.:,:..................................:::.:.::::: :::::::::::::. ::::::::::::::::.::.:...I.�..... :..::::::.:::t(n C.::::::::::::::.:.......is G..Fr.1.�e......... :.:::............:.:.::,...,..:.,.......:... ..:;.......... ..:................. .........:.::,;;,,::,;.;::.;:::.;.::.;.;.::.;:.;.:: ********* Shipping Instructions *** ****** * Call Mike when in 317-443-0841 ******************PHONE#*********** ****** * 317-733-2001 *********************************** ****** 2 2 ea AB 80OFM-LSM33 80OF ILLUMINATED SELECTOR SWITCH, METAL Carton: BAG-376808 Loc: 51 FISHER E �ie�zais SSaB'769?13_0a2 K. iYe Baloge=ns ALL ITEMS BEING RETURNED COULD BE SUBJECT TO A RESTOCKING CHARGE. CUSTOMER—PLEASE NOTE: ALL CLAIMS FOR SHORTAGE OR DAMAGE MUST BE MADE WITHIN 5 DAYS AND MUST REFERENCE THE SALES ORDER NUMBER. NO MATERIAL MAY BE RETURNED WITHOUT PRIOR APPROVAL. VOUCHER# 165975 WARRANT # ALLOWED 351017 IN SUM OF $ KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code S108804714.f 01-7200-03 203.63 S108804714.f 01-7202-06 115.84 Voucher Total 319.47 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351017 KIRBY RISK ELECTRICAL SUPPLY Purchase Order No. PO BOX 664117 Terms INDIANAPOLIS, IN 46266 Due Date 8/18/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2016 S108804714. 319.47 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 S16358 PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE MARCIA WESTER UPS GROUND DUANE JARVIS FISHERS 317-598-6170 08/10/16 ORDERQTYJ SHIPQTY 20ea 20ea BLIN N224-1/4-SS6 716.64 100ea 143.33 1.43 1/4"STAINLESS STEEL SPRING NUT 6ea 6ea LEVI GFNT1-W 12.16 lea 72.96 1.46 15A SLIM GFCI W/WP 10ea 10ea PHIL 9A19/LED/830/DIM 120V 6/1 6.03 lea 60.30 1.21 459057 10ea 10ea LEVI 84401-40 84.20 100ea 8.42 0.17 S26-N 2ea 2ea LEVI S0262 717.02 100ea 14.34 0.29 OVERSIZE 430 SS 2G WP "SUBJECT TO VENDOR RETURN POLICY" Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 Invoice Number S108804714.001 Subtotal 299.35 If paid by 09/10/16 you may deduct$4.56 S&H Charges 20.12 Invoice is due by 09/30/16 net of any cash discount. Sales Tax, 0.00 • 319.47 0001:0001 AK Kirby Risk Page 1 of 1 TERNAS AND ICONDITIONS OF SALE ACCEPTANCE W THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE C(ATDITIO-NS ()FS,kLE WHICF FOLLOW; 0) Smek MoThandhe is WA= to a rourn chmgv No goods rnay be retumed Whom a slipping KRYL alld;'01-jflWiCe nUT1110CY and PYi0Y M111101-iZal i)I (2) Non-Stock.Merchandise is not returnable unlcss we can secure a"Returned Goods Authority" fi-oni the vendor. he'Cus­mmcl- iei;,�cs ,•nd aqua :;lel:M A 1 ql en�),.scs a i goon and'Crvic"'s from saticr givos no express vvai-ran&l or&Thad wanamos of norchanuibiLy am! sn"s or MV pmunh-', (4) The cLutomm"r agrcc-,th;,it Seto 011 not be INK for any conscquen6al and Acidnim!damagcs a6sing frorn,tiny causeass?druad Ah to goods pirchased bom SAW Y" Taies --PAces shovrn do my NeWde ia!F or offier ta\:,s imposc.d or, ithe sate ol'goods- Tax-,N now or heretiftcr impos-ci upot-, sal,:q ort ;hipnients will be added to be par6ax ppm. Buyer agrees to rcimburse Seller fi)Yany Such tax or p;-ovicie Seller With aCCeptable TuxexeinpOon certi.ficate. 1 (6) Delay in Delivery--Seller is iml to lie accounuible Rv dAys 1 delivery occasioned by acts of God or other circumstances over imlikh Seller leas no direct control. Factory shipincrit or delivery dues are the bcst.estimates of our suppliers; mid in no caw shall Seller be Able Rv any conscquondal or special CbITIQZI�7C-S arising fr0i'll any delay in delivery. (7) Walver--The failure of Seller to insist upon the per.formanco of any of the terms or conditions of this contract or to exercise any right hereunder shall not be deemed to be a NN.--aivor ofsuch terins, conditions or riglit in the future,nor shall it be deemed to be a waivct-of any other term, condition, or right Linder this contract. (8) 114odification of Ternis and Conditions—No terins,and conditions other than those stated herein;and no agreement or understanding.in any way purporting to modify those tern-is,or conditions,shall be binding on Seller without Seller's written consent. VOUCHER # 166044 WARRANT # ALLOWED 351017 IN SUM OF $ KIRBY RISK ELECTRICAL SUPPLY PO BOX 664117 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code S108837332.( 02-2308-00 112.79 Depreciation 0�.a3�8-o0g ,sa t�2eree:cA%'ar0 S Y 0?'?3 0106 1,oo� 09.o730$.L-,cs o`��•t7� PC"Cl otJ Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351017 KIRBY RISK ELECTRICAL SUPPLY Purchase Order No. PO BOX 664117 Terms INDIANAPOLIS, IN 46266 Due Date 8/29/2016 Invoice Invoice Description Date Number '(or note attached invoice(s) or bill(s)) Amount - 8/29/2016 S108837332. 112.79 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT = • 9 •eRELEASE NUMBER— —TERMS----- - 74918 ENCLAVE PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER SHIP DATE DARREN HARING PK PICK-UP JOE FAUCETT FISHERS 317-598-6170 08/17/16 ORDER CITY SHIP QTY I DESCRIPTION • DISC lea lea CARL E958N 920.29 100ea 9.20 CL E958N 4"PIPE CAP lea lea GAL 6258 or ERICO 615880 10.94 lea 10.94 0.22 5/8"X F UL COPPER GROUND ROD lea lea T&B G5 94.87 100ea 0.95 0.02 5/8 INCH GROUND ROD CLAMP loft 1Oft SOUT BARE-SOL-6-315FT 291.83 1000ft 2.92 6 SOLID SD CU BARE 10638502 ctj Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 8/17/2016 s B832061_001 Invoice Number S108832061.001 Subtotal 24.01 If paid by 09/10/16 you may deduct$0.24 S&H Charges 0.00 Invoice is due by 09/30/16 net of any cash discount. Sales Tax 0.00 ..�� XK FAACIL= • 24.01 0001:0001 M( Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE NVHICH FOLLOW: I (1) Stock Merchandise is subject to a return cliarge. No goods May be returned without a shipping ticket andior invoice number and prior authorization. (2) Non-Stock Merchandise is not returnable unless We Can secure a"Returned Goods Authority" from the vendor. (3) The.Customer acknowledges and agrees that in all'pUrChas;Z.CS of goods and services from Seller, Seller gives no express warranties.or implied warranties of merchantability and fitness for any particular PLU.-POSC. (4) The Customer agrees that Seller will not be liable for any consequential and incidental damages arising fron.1 any cause associated with the goods purchased fron-i Seller. Taxes—Prices showil do not include sales or other taxes imposed on the sale of goods. Taxes now or hereafter imposed.upon sales or shipments will be added to the purchase price. Buyer aLrees to reimburse Seller for any such tax or provide Seller withacceptabletax exemption certificate. (6) Delay in Delivery—Seiler is not to be accountable for delays in delivery occasioned by acts of God or other circumstances over which Seller has no direct control. Factory shipment or delivery dates are the best estimate,,of our suppliers,and in no case shall Seller be liable for any consequential or special damages arising from any delay in delivery. (7) Waiver—The failure of Seller to insist upon the performance of any of the terms or conditions of this contract or to exercise any riRlit.hereunder shall not.be deemed to be a waiver of such terms, conditions or right in the future.nor shall it be deenacd to be a waiver of anv other term.condition,or right ander this contract. (8) Modification of Terms and Conditions—Noterrns and conditions other than those stated herein,and no agreement or understanding,in.any way purporting to modify these terms,or conditions,shall be binding ou Seller without Seller's written consent. DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER�WLiMjffR­j • •• - 74918 ENCLAVE PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE 7=0NE NUMBER SHIP DATE DARREN HARING WC51 WILL-CALL JOE FAUCETT FISHERS 317-598-6170 08/19/16 SHIP QTY DESCRIPTION ITEM PRICE UNIT EXT AMOUNT CA' ORDER QTY I I SH DISC lea lea HIGH PHA121212HE002 112.79 lea 112.79 12X12X12 POLOYMER CONCRETE BOX W/ELECTRIC COVER(PHA121212H02) Billing Questions:Billing_request@kirbyrisk.com(765)446-3054 6/22/2016 910BB37332-001 Invoice Number S108837332.001 Subtotal 112.79 S&H Charges 0.00 Invoice is due by 09/30/16. Sales Taxi 0.00 �.rr��,, $ric abins� • 112.79 0001:0001 N� Kirby Risk Page 1 of 1 TERMS AND COT�DITIONS OF SALE ACCEPTANCE GF'1 GOODS PURCHASED ON THIS INVOICE CONSTITUTES AND ACCEPTANCE OF THE TERMS AND CONDITIONS OF SALE W MCH FOLLOW: (1) Stock Merchandise is subject to a return charge. No goods niay.be returned without a shipping ticket and/or invoice number and prior authorization. (2) Non-Stock Merchandise is not returnable unless we can secure a"Returned Goods Authority" from the vendor. (3) The Customer acknowledges and agrees that in all purchases of goods and services frons Seller, Seller gives no express warranties.or implied warranties of merchantability and fitness for any particular Purpose. (4) The Customer agrees that Seller will not be liable for any consequential and incidental damages arising from any cause associated with the goods purchased from Seller. (5) Taxes—Prices shown do not include sales or other taxes imposed on the sale of goods.Taxes now or hereafter imposed.upon sales or shipments will.be'added to the purchase price. Buyer agrees to reimburse Setter for any such tax or provide Seller with acceptable tax exemption certificate. (6) Delay in Delivery—Seller is not to be accountable for delays in delivery occasioned by acts of God or other circumstances over which Seller has no direct control. Factory shipment or delivery dates are the best estimates of our suppliers., and in no case shallSeller be liable for any consequential or special damages arising from any delay in delivery. (7) Walver—The failure of Seller to insist upon the performance of any of the terms or conditions of this contract or to exercise any right hereunder shall not be deemed to be a waiver of such terms, conditions or right in the future,nor shall it be deemed to be a waiver of any other term,condition,or right under this contract. (8) Modification of Terms and Conditions—No terms and conditions other than those stated herein,and no agreement or-understanding,in.any way purporting to modify these terms',or conditions,shall be binding on Seller without Seller's written consent. - -- - -- -- -------------------------------------------------------------------- DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT CUSTOMER • •• NUMBER RELEASE NUMBER TERMS 74918 ENCLAVE PT 10TH PROX NET 30TH SALESPERSON SHIP VIA ORDERED BY SALES OFFICE PHONE NUMBER I SHIP DATE DARREN HARING WC51 WILL-CALL 7 JOE FAUCETT FISHERS 317-598-6170 08/17/16 ORDER QSHIP QTY lea lea CARL E945L 2851.70 100ea 28.52 0.57 3" EXPANSION COUPLING �L G Billing Questions:BillingZequest@kirbyrisk.com(765)446-3054 e�iefzois S1�BB32�61_0�2 Invoice Number 5108832061.002 Subtotal 28.52 If paid by 09/10/16 you may deduct$0.57 S&H Charges 0.00 Invoice is due by 09/30/16 net of any cash discount. Sales Tax0.00 Jox FAACSIT a 28.552 0001:0001 Kirby Risk Page 1 of 1 TERMS AND CONDITIONS OF SALE ACCEPTANCE OF THE GOODS PURCHASED ONTHIS INVOICE CONSTITUTES AND ACCEPTANCE OF THE TERMS AND CO NDITIONS OF SALE WHICH FOLLOW: (1) Stock Merchandise is subject to return charge. No goods may be returned without a shipping ticket andlor invoice ni-anber and prior authorization. (2) Non-Stock 1lerchandise is not returnable LfflleSS iVL can secure '1.�eturned Goods Autli.ority"firom. the vendor. (3) Tb.L Customer ack-nowledgesand agrees that in alt:p urchases of-mods and scii,ices from Setter, Seller gives no express warranties.or implied warranties of merchantability and fitness for any particular purpose. (4) Th.e Customer agrees that Seller will not be liable for any consequential and incidental damages arising ffinll any cause associated.with the goods purchased from Seller, (5) Taxes --Prices shown do not include sales or other taxes imposed on the sale of goods. Taxes now or hereafter imposed upon sales or shipments will.be added to the purchase price. Buyer agrees to reimburse Seller for any such tax or provide Seller with acceptable tax exemption certificate. (6) Delay in Delivery—Seller is not to be accountable:tor delays in delivery occasioned by acts of God or other cirOL1111stances over which Seller has no direct control. Factory shipment or delivery dates are the best estimates of our suppliers,atut in.no Case Shall Seller be liable fior any consequential or special damages arising from any delay in delivery. (7) Waiver—The failure of Seller to insist upon the pefformance of any-of the terms or conditions of contract or to exercise any right hereunder shall not be deemed to be a waiver of such terms, conditions or ri,,,,,b.t in the future.nor shall it be deeiried to be a waiver of any other terra,coriditior.),or right under this contract. (8) Modification of Terms and Conditions—No terms and conditions other than.those stated herein,and 1.10 agreement or iniderstanding.in any way purporting to modify these terms,or conditions, shall.be biudim-,on Setter without Seller's written consent.